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Please prepare an income statement, a statement of owner's equity and a balance sheet. Account Title and Number Balance Sheet Cash - 1110 Notes Receivable
Please prepare an income statement, a statement of owner's equity and a balance sheet.
Account Title and Number Balance Sheet Cash - 1110 Notes Receivable - 1111 Accounts Receivable - 1112 Interest Receivable - 1113 Inventory - 1114 Est. Returns Inventory - 1115 Office Supplies - 1110 Store Supplies - 1117 Prepaid Insurance - 1118 Land - 1120 Building - 1122 Accur Dep - Building - 1123 Equipment - 1124 Accum Dep - Equipment - 1125 Accounts Payable - 2100 Salaries Payable - 2110 Customer Refunds Payable - 2120 Notes Payable-2150 Marty Chavez, Capital - 3100 Marty Chavez, Drawing - 3110 Income Summary Income Statement Sales - 4100 Interest Revenue - 0100 COGS - 5100 Sales salaries Expense - 3200 Advertising Expense Store Supplies Expense - 5220 Misc Selling Expense - 5290 Office Salaries Expense - 3300 Dep Expense Equipment) - 3320 Insurance Expense - 3330 Office Supplies Expense - 5340 Dep Expense Building! - 5350 Misc Administrative Expense - 5390 Interest Expense - 7100 Total Adjusted Trial Debit Credit $ 140,131,01 $ 0,800.00 $ 27,979.47 $ 30.00 $ 205,554.75 $ 4,643.00 $ 1,000.00 $ 3,005.00 $ 5,225.00 $ 210,000.00 $ 439,000.00 $ 142,675.00 $ 98,350.00 $ 35,790.00 $ 109,474.73 $ 1,700.00 $ 0,330.30 $ 100,000.00 $ 000,482.00 $ 0,700.00 $ $ 219,049.08 $ 90.00 $ 154,716.90 $ 17,200.00 $ 020.00 $ 650.00 $ 1,489.00 $ 10,500.00 $ 1,250.00 $ 473.00 $ 500.00 $ 2,475.00 $ 1,191.00 $ 700.00 $ 1,349,791.13 $ 1,349,791.13Step by Step Solution
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